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PARGDR: Unable to Generate Revenue Using the 'Invoice Currency' when the 'Invoice By Transaction Currency' Flag is Enabled (Doc ID 2652189.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


Revenue needs to be calculated based upon the 'Invoice Currency', but if the setup is done as described in the User's Guide, then the 'Invoice By Transaction Currency' flag must be disabled for a project. 

Per the User's Guide, the 'Invoice By Transaction Currency' must be disabled, the option 'Project Functional Currency and Invoice Transaction Currency' is checked for the 'Revenue Transaction Currency' and then the 'Invoice Currency' will default from the customer...but this doesn't work when more than a single invoice currency is needed.  How can this be accomplished?



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